Join Vaco/Highspring as a Senior SOX Consultant in the Greater Toronto Area. This role focuses on strengthening internal controls and overseeing audit processes.
In this 6- to 9-month engagement, you will collaborate with process owners to resolve control deficiencies and contribute to strategic initiatives impacting the SOX setting. Your expert guidance will help enhance operational and financial control frameworks, while supporting quarterly certification and audit activities.
Key Responsibilities:
- Develop and implement corrective action plans
- Optimize financial and operational controls
- Evaluate control documentation for accuracy
- Assist in walkthroughs and testing for audits
- Support the SOX certification process quarterly
Requirements:
- Minimum 10 years in SOX or internal audit
- CPA, CIA, CISA, or equivalent designation preferred
- Experience with large ERP systems in multinational settings
- Background in industries like manufacturing or cannabis
- Familiarity with PCAOB standards
Leverage your insights on internal audit strategy to drive the SOX program forward.
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📌 Toronto Senior Sox Consultant Position
🏢 Vaco Recruiter Services
📍 Toronto